By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy J. Ramos | Vice President Of Finance | Auditee |
| Christian Mantegna, Cpa | Partner | Auditee |
| Mike Picha | SENIOR VP FOR OPS AND ADMIN / CFO | Auditee |
| Rachel Mcmichael, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375488 | 2025 | 2025-12-17 | CAPINCROUSE LLC | $10.08M |
| 325166 | 2024 | 2024-10-18 | Capincrouse LLP | $8.66M |
| 12966 | 2023 | 2024-01-23 | Capincrouse LLP | $8.10M |
| 35197 | 2022 | 2022-10-16 | Capincrouse LLP | $10.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12966 | 2023 | 2024-01-23 | 585911 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 585910 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 585909 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 585908 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 585907 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 585906 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 585905 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 585904 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 585903 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 585902 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9469 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 9468 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 9467 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 9466 | 2023-002 | - | Yes | N |
| 12966 | 2023 | 2024-01-23 | 9465 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9464 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9463 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9462 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9461 | 2023-001 | Significant Deficiency | - | N |
| 12966 | 2023 | 2024-01-23 | 9460 | 2023-001 | Significant Deficiency | - | N |
| 35197 | 2022 | 2022-10-16 | 614025 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 614024 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 614023 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 614022 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 614021 | 2022-001 | Material Weakness | - | N |
| 35197 | 2022 | 2022-10-16 | 614020 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 614019 | 2022-001 | Material Weakness | - | N |
| 35197 | 2022 | 2022-10-16 | 37583 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 37582 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 37581 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 37580 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 37579 | 2022-001 | Material Weakness | - | N |
| 35197 | 2022 | 2022-10-16 | 37578 | 2022-002 | Significant Deficiency | - | E |
| 35197 | 2022 | 2022-10-16 | 37577 | 2022-001 | Material Weakness | - | N |